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CONNECTOR, RECEPTACL

Awarded
SPE7M5-26-T-212WFederal

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The Defense Logistics Agency awarded a fixed-price contract to WING AEROSPACE TECHNOLOGIES LLC for the procurement of eight electrical connector receptacles, identified by NSN 5935009253606, with a total contract value of $2,840.00. The award was issued on July 15, 2026, under solicitation SPE7M5-26-T-212W, with delivery required 144 days after the delivery order, targeting a need ship date of November 3, 2026, and final delivery to the DLA Distribution Facility at New Cumberland, Pennsylvania. The contract specifies FOB origin terms and mandates compliance with rigorous packaging, labeling, and marking standards including MIL-STD-129 for shipment identification, ASTM D3951 for non-hazardous material packaging, and FED-STD-313 with TQ requirement IP025 for hazardous materials. Critical items must bear permanent bare-metal marking per SAE AS81703 and include machine-readable barcodes as required for DoD shipment tracking. All items are subject to destination inspection and acceptance by the government under FAR 52.246-2. The contractor must adhere to extensive compliance mandates including the prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, sustainable product sourcing, and safeguarding of covered defense information under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. Electronic invoicing must be conducted through Wide Area WorkFlow, and subcontracting for commercial items follows specified DFARS clauses. The contract incorporates deviations and alternate clauses related to equal opportunity, cybersecurity, payment processes, and whistleblower protections, reflecting federal and defense-specific regulatory frameworks. No pricing details were available in the solicitation, indicating this is a firm-fixed-price award contingent on the offeror’s quoted unit cost. The contractor is required to maintain compliance with all applicable federal regulations, including hazard communication standards, export controls, and prohibitions on acquisition of equipment from Communist Chinese military companies.

General Info

Wing Aerospace to deliver eight connector receptacles for $2,840 by Nov 3, 2026, under strict DoD compliance and cybersecurity rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,840

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WING AEROSPACE TECHNOLOGIES LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7M5-26-P-4135 July 15, 2026

PDFcontract-document

RFQ SPE7M5-26-T-212W Request for Quotations

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P4135 posted on DIBBS. Awardee: WING AEROSPACE TECHNOLOGIES LLC (CAGE 0GQ52) Total Contract Price: $2,840.00 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-212W Line items: - CONNECTOR, RECEPTACL (NSN/Part 5935009253606, PR 7016687271)

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Same NAICS industry code

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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